�\pgldobl00 f^lP �)/KB�  d褚MbP?_"*+�€%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New国 0d�d<1 ��Arial1 ��Arial1 x�Arial��&�?'�?(�?)�?M d���"d���?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)C � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C !� ��C � ��C  � ��C � ��C  � ��C #�C &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�亮C &xA��C #xA��C "鳤铝�罜 "麬铝�罜 "麬铝�C "鳤��罜 "鳤��C  hA�亮C "鳤�亮罜 "麬�亮罜 "鳤�亮C #xA��C #xA�亮C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C #|A�亮�€��€��€��€��€��€�U} �(�}  ��} �� ^�l��@��@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@�@��@��@�@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /*1"Information: Publishing industries0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  �?~  @@~ !@廆~ !埑@~ !埫@~ !j谸~  !j鐯~  !j鳣~  !€�A~  !€�A~  "�CAMAJOR CODE 511# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@廆~ '埑@~ '埫@~ 'j谸~ 'j鐯~  'j鳣~  '€�A~  '€�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5榔袬~ 5~ 5茾~ 5h擛~ 5鞌@~ ) r@~ )@j@~ )€T@~ )€M@~ )€G@~ )@@~ )€D@~ )2@ 0 ( 2 Total assets....................... ~ 5蜳頏 )-~ 5v+O~ 5<-A~ 5.螭~ 5�|~ 5Rk�~ 5圃�~ 5FE~ 5毠�~ 5騚�~ 5�J~ 5^6 & 0 ( 3 Cash............................. ~ 5� )-~ 5�A~ 5�A~ 5x� A~ 5帙A~ 56�&~ 5湆A~ 5堵/~ 5�3U~ 5.盰~ 5鱖~ 5�5 0 ( 4 Notes and accounts receivable.... ~ 5襽w )-~ 5@�A~ 5€] A~ 5,u&A~ 5�<A~ 5�.~ 5p�#A~ 58�1A~ 5析K~ 5^bp~ 5Λ�~ 5"  0 ( 5 Less: Allowance for bad debts. ~ 5罱� )- )*3,312 )*2,641~ 5=跕~ 5€@~ 5燰頏~ 5惰@~ 5�鯜~ 5鵃~ 58@A~ 5烕<�~ 5�C 0( 6 Inventories...................... ~ 5r'G )-~ 5`�A)*48,608~ 58�A~ 5腥兀~ 5埍 A~ 5�*A~  5(�A~  5�0 A~  5堺A~  5灇�~  5v醡0( 7 U.S. govt. obligations, total.... ~ 5P�A )-)*1,056 )-)*49,952)*46,063~ 5嬟@~ 5虭~  5€=諤~  5€6罖~  5镇@~  5缆諤  )**0( 8 Tax-exempt securities............ ~ 5磓A )- )- )-~ 5慇~ 5€z翤~ 5�誁~ 5g緻  )-~  5萭A~  5`�A  )-  )-0( 9 Other current assets............. ~ 5Y� )-~ 5餡A~ 5氼@~ 5润A~ 5谿A~ 54�A~ 5啶 A~  54�A~  5�7(A~  5銰'A~  5赫�~  5濼Z0( 10 Loans to shareholders............ ~ 5:A )-)*10,774)*46,144~ 5hA)*40,569~ 5€弘@~ 5犗酅~  5鄈餈~  50搌@~  5€嶙@~  5苝$~  5h�"A0( 11 Mortgage and real estate loans... ~ 5挠@ )- )- )-~ ).@ )-~ 5€O蜙~ 5H楡  )-~  5灗@  )-  )-  )-0( 12 Other investments................ ~ 5聽f )-)*22,876)*4,599~ 5繦 A~ 5X�A~ 5�-A~ 5犩A~  5€^A~  5+~  5 .@A~  5�~  5�(] 0( 13 Depreciable assets............... ~ 5�8�  )-~ 5嗲'A~ 5詄A~ 5轟J~ 5Ny>~ 5�Q~ 5�$N~  58A~  5-BA~  5�,�~  5N觿~  5沂B0( 14 Less: Accumulated depreciation ~ 5娆y )-~ 5tUA~ 5\A~ 5v 2~ 5T�$A~ 5�*A~ 5訡(A~  5�.A~  5Jh[~  5�(e~  5f~  5j;�0( 15 Depletable assets................ ~ 5@揭@ )-~ )$@ )- )- )-~ 5湑@ )-  )-  )-~  5€腀~  5c紷  )-0( 16 Less: Accumulated depletion... ~ )(侤 )-~ )@ )- )- )-~ )鴣@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5畈y )-)*48,074)*1,439~ 5@@~ 5r葽~ 5€嬱@~ 5`响@~  5 `鐯~  5疒鬇~  5愪魼~  5€wA~  5殟A0( 18 Intangible assets (Amortizable).. ~ 5bU� )-)*12,653)*328,696~ 5葌A~ 5d�A~ 5�A~ 5~F#~  5@/'A~  5R憡~  5瞓�~  5耲Y~  5B � 0( 19 Less: Accumulated amortization ~ 5�� )-)*6,657)*118,560~ 5�銨~ 5P�A~ 50�A~ 5P�A~  50� A~  5fU0~  5ゃ.A~  5.�4~  5产�0( 20 Other assets..................... ~ 5歪 )-~ 5�2郂)*5,114~ 5€{覢~ 50狇@~ 5=鼲~ 50J鶣~  5|A~  5袈A~  5�92~  5蝾V~  5*0( 21 Total liabilities.................. ~ 5蜳頏 )-~ 5v+O~ 5<-A~ 5.螭~ 5�|~ 5Rk�~ 5圃�~  5FE~  5毠�~  5騚�~  5�J~  5^6 &0( 22 Accounts payable................. ~ 5釳� )-~ 5@慃@~ 5牁霡~ 5览 A~ 5h�A~ 5xA~ 5绑 A~  5<A~  5莒A~  5!A~  5襜 ~  5f磆0( 23 Mort, notes, and bonds under 1 yr ~ 5簮N )-~ 5傲餈)*85,250~ 5悮驚~ 5攸A~ 5H�A~ 5A~  5 KA~  5竐A~  5�A~  5,�A~  5@軰A �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5~DX  )-~ 5�A~ 5狑@~ 5N#~ 5,�A~ 5蔻-~ 5F'"~ 5vK4~ 5崎P~ 5�d~ 5Ni�~ 5^% 0!( 25 Loans from shareholders.......... ~ !5~_? !)-~ !5罋A!)*29,131~ !5�A!)*21,050~ !5@嬰@~ !5糌@~ ! 5袞駺~ ! 50�A~ ! 5陖�~ ! 5睛T~ ! 5+!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5��  ")-~ "5A")*155,800~ "5@ZA~ "5(sA~ "5牚A~ "5�A~ " 5孬!A~ " 5�F~ " 5Kk~ " 5Vn�~ " 5猟�"0#( 27 Other liabilities................ ~ #5zQ� #)-#)*146,499#)*70,332~ #5喈鼲~ #5�-A~ #5x( A~ #58}A~ # 5�A~ # 5|cA~ # 5桎(A~ # 5�! ~ # 5叙#0$( 28 Net worth........................ ~ $5趘�! $)-~ $5�#A~ $5荇A~ $5�A~ $5睢'~ $5DV~ $5.軨~ $ 5巉s~ $ 5咾�~ $ 5Z艰~ $ 5�:Q ~ $ 52�$0%( 29 Capital stock................... ~ %5�� %)-~ %5�((A~ %5里魼~ %5�A~ %5䓖"~ %5紴A~ %5佧 A~ % 5�'A~ % 52~ % 5�/~ % 5糊|~ % 5&硃%0&( 30 Additional paid-in capital...... ~ &5� &)-~ &5@0鸃&)*9,741~ &5噤A~ &5_A~ &5�""A~ &5�A~ & 5埄6A~ & 50l@A~ & 5.�~ & 5�~ & 5:p&0'( 31 Retained earnings, appropriated. ~ '5#鏎 ')- ')- ')- ')-~ ')"@~ '5€Y臔~ '5U継~ ' 5扏 ' )- ' )-~ ' 5€.繞~ ' 5梢@'0(( 32 Retained earnings-unappropriated ~ (5�)c ()-~ (5DC羱 (5�A~ (5&K"~ (5XW羱 (5樹(A~ (5^g%~ ( 5x� A~ ( 5l�-A~ ( 5,�2羱 ( 5劌A~ ( 5炗�(0)( 33 Less: Cost of treasury stock.. ~ )5r�9  ))-))*60,816))*52,487~ )5`h餈~ )5€顯~ )5LA~ )5 麫~ ) 50谤@~ ) 5� A~ ) 54�A~ ) 5*�%~ ) 5Z谇 )0*( 34 Total receipts..................... ~ *5��&~ *5L�+A~ *5Ι ~ *5虋( 54 Interest paid.................... ~ >5bT>)*3,602~ >5郂~ >5€蛐@~ >5鄥鍬~ >5€尚@~ >5 変@~ >5o錊~ > 5衐駺~ > 5鸃~ > 5貃 A~ > 5眹~ > 5�&e>0?( 55 Charitable contributions......... ~ ?5剫A ?)*129 ?)*925 ?)*592~ ?54~ ?5鞓@~ ?5~ ?5R瑻~ ? 5楸@~ ? 5淇@~ ? 5M礍~ ? 5`擆@~ ? 5 %A?@�D@A��@B��@C��@D��@E�@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 56 Amortization..................... ~ @5失�@)*6,298 @)*584@)*27,800~ @5K蔃~ @5+茾~ @5l蹳~ @5€j釦~ @ 5�#锧~ @ 5A魼~ @ 5�:A~ @ 5;R~ @ 5G@0A( 57 Depreciation..................... ~ A52EO~ A5€澙@~ A5蠴鰼~ A5@密@~ A5p橖@~ A5p涼@~ A5唉鸃~ A5€4鵃~ A 5惷A~ A 5鑕 A~ A 5HA~ A 5T�8A~ A 5桪AA0B( 58 Depletion........................ ~ B)Y@ B)- B)- B)- B)- B)-~ B)@ B)- B )- B )-~ B )@X@ B )- B )-B0C( 59 Advertising...................... ~ C5�!J~ C5疈~ C5贎~ C5郈酅~ C50腰@~ C5`嬭@~ C5H*A~ C5€ 霡~ C 5鄟鬇~ C 5P�A~ C 5ㄝA~ C 50X/A~ C 5黳JAC0D( 60 Pension, prof sh, stock, annuity. ~ D5� g D)*813D)*14,172D)*19,331~ D5纍轅~ D5€犨@~ D5€s釦~ D5忀@~ D 51貮~ D 5姥隌~ D 5`@~ D 5<� A~ D 53D0E( 61 Employee benefit programs........ ~ E5vN�~ E5€V翤~ E5郖锧~ E5@P蹳~ E5悥鶣~ E5@B鞞~ E5PJ鰼~ E5€@~ E 5P0鳣~ E 5P�A~ E 5�9 A~ E 5x>,A~ E 5軀;AE0F( 62 Net loss, noncapital assets...... ~ F5�+*AF)*1,086 F)- F)*811~ F5淍~ F5€永@~ F5鸢@~ F5(擛~ F 5癅~ F 5姯@~ F 5€茾~ F 5甈-~ F 5犻駺F0G( 63 Other deductions................. ~ G5bPS~ G5 �A~ G5V+A~ G5糭A~ G5n�8~ G5&%~ G52~ G5.Q)~ G 5琚)A~ G 5贛~ G 5.HY~ G 56_�~ G 5~母G0H( 64 Total receipts less total deducts.. ~ H5Z窧~ H5匾A~ H5豣A~ H5惥兀~ H5x !A~ H5楔A~ H5h�A~ H5 %A~ H 5糄A~ H 5禴5~ H 5~+~ H 5穑~ H 5B垉H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J54�4A J)- J)- J)- J)- J)-~ J5~~ J)j@~ J 5;盄~ J 5樀@~ J 5累鉆~ J 5A~ J 5擡.AJ0K( 66 Net income......................... ~ K5馐�~ K5犗A~ K5(`A~ K5惥兀~ K5X!A~ K5榶A~ K5�A~ K5A~ K 5榡A~ K 5*A~ K 5€€&A~ K 5:榇~ K 5"图K0L( 67 Net income, Form 1120S........... ~ L5pR@AL)*20,730~ L5.AL)*94,279~ L5柝A~ L5杪A~ L5糟A~ L5&A~ L 5pl�@~ L 5�/兀~ L 5饹驚~ L 5@�A~ L 5(�AL0M( 68 Statutory special deductions, total ~ M5�&�~ M5H�A~ M5嗌餈M)*13,396~ M5堰@~ M5纊銨~ M5怗鶣~ M5磙@~ M 5@婍@~ M 5X�A~ M 5p_兀~ M 5WA~ M 5�5M0N( 69 Net operating loss deduction..... ~ N5�W~ N5愃A~ N5牃餈N)*13,396~ N5権@~ N5�'銨~ N5�鶣~ N5軥~ N 5嘟隌~ N 5�A~ N 5�'鸃~ N 5L�A~ N 5鐼 AN0O( 70 Dividends received deduction..... ~ O5|&A~ O)K@ O)*757 O)-O)*7,396~ O)丂~ O)貏@~ O5t濦~ O 5痊@~ O 5€D聾~ O 5可@~ O 5€{蹳~ O 5#AO0P( 71 Income subject to tax.............. ~ P5�+�P)*36,689~ P5帱鏎P)*18,254~ P5€�A~ P5�*鳣~ P5@t麫~ P5xA~ P 5`� A~ P 5v�#~ P 5A A~ P 5�#�~ P 5⒚~P0Q( 72 Total income tax before credits.... ~ Q5JE�Q)*5,093~ Q5€月@Q)*4,244~ Q5 腙@~ Q5燩郂~ Q5 g鉆~ Q5@@~ Q 5掉@~ Q 5H A~ Q 5P�A~ Q 5&�2~ Q 5j.9Q0R( 73 Income tax....................... ~ R5驍�R)*4,949~ R5€月@R)*4,215~ R5`潢@~ R5�?郂~ R5營鉆~ R5牐鐯~ R 5x鬇~ R 5x�A~ R 5夭A~ R 5�6)A~ R 5�*9R0S( 74 Alternative minimum tax.......... ~ S5\臔~ S)^@ S)-~ S)>@~ S)K@ S)*168~ S)郿@~ S)繷@~ S )@岪~ S )p侤~ S 5紲@~ S 5籃 S )**S0T( 75 Foreign tax credit................. ~ T5:_ T)- T)- T)- T)*25~ T)>@~ T5虗@~ T5@朄~ T 5€w罖~ T 5€+翤~ T 5�鍬~ T 5`孁@~ T 5n諸T0U( 76 U.S. Possessions tax credit........ ~ U)$@ U)-~ U)@~ U)@ U)- U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V5z V)- V)- V)- V)- V)- V)- V)- V )- V )- V )-~ V 5x扏~ V 5x扏V0W( 78 General business credit............ ~ W5X�3A~ W)�?~ W),@~ W)@T@W)*2,077W)*1,654~ W5D楡~ W5~ W 5v睝~ W 5Τ@~ W 5<瓳~ W 5@幼@~ W 5矺W0X( 79 Prior year minimum tax credit...... ~ X5兝@ X)- X)- X)-~ X)纎@ X)*734~ X)@g@~ X)]@~ X ) f@~ X 5笑@~ X )垊@~ X )@S@~ X 5狜X0Y( 80 Total income tax after credits..... ~ Y5~�Y)*5,092~ Y5搪@Y)*4,157~ Y5€拈@~ Y5繢轅~ Y5`釦~ Y5鄬鍬~ Y 5燬馌~ Y 5 �A~ Y 5柃A~ Y 5n&+~ Y 5^^�Y0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5隗� [)-[)*2,794 [)-~ [57蜙[)*26,574~ [5娮@~ [5€Y贎~ [ 5狸酅~ [ 5些馌~ [ 5€狯@~ [ 5鲻G~ [ 5炅l[0\%( 82 Corporation own's stock.......... \**3,056 \*- \*- \*- \**21 \*-~ \*爋@~ \*纋@~ \ 6穑@ \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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